Expenditure Details
| Amount | $312.89 |
| Date | 07/15/2025 |
| Committee | McLaughlin Jr., Don E. (The Honorable) |
| Payee | Nick Engstrom |
Additional Information
| Unique Expenditure ID | 105978024 |
| Cover Type | COH |
| Description | Travel |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |